Average salary: Rs330,000 /yearly
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- ...large engagement for VIM process Experience in implementation and Operations support for Opentext components like VIM, Enterprise Scan, Imaging Viewer. Background in SAP FI-CO, MM, SRM. Knowledge of Account Payable process for eg. down-payment, pre-payment etc....Accounts PayableDelhi28 days ago
- ...data quality Filtering and cleaning data by reviewing reports, and performance indicators to locate and correct code problems Account Payable Queries Manages Overtime processing for UK business User Set-up Contractor and Partner set up and administration...Accounts PayableFor contractorsGurgaon29 days ago
- ...on a monthly basis. # Handling annual budgeting process and providing inputs for the same. # Reviewing monthly reconciliations of Accounts Receivables. # Ensure compliance with IFRS 15 for customer contracts for revenue recognition. # Coordinate with internal auditors...Accounts PayableLocal areaGurgaona month ago
- ...Functional knowledge of FI (AR, AP, Fixed Assets, Bank Reco & New GL Accounting ).- Good knowledge in integrating with other module SD, MM, PP-... ...expertise in FI sub-modules: Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting, Bank Reconciliation, and New GL...Accounts Payable
- ...Senior Consultant - Data Analytics - CPG058632 Ready to shape the future of work? At Genpact, we don’t just adapt to change—we... ...control monitoring. • Understanding of business process (Accounts Payable, Revenue, Fixed Asset, Inventory, MJEs) from analytics requirements...Accounts PayableFull timeLong term contractOverseasFlexible hours
- ...Title - S&C Global Network - AI - CFO & EV - FinOps Analytics - Consultant Management Level: 9-Team Lead/Consultant Location:... ...knowledge of processes like month-end close, ledger functioning, accounts payable, accounts receivable, internal controls Procure-to-Pay (P2P),...Accounts PayableLocal area
- Handling accounts receivables and accounts payable. Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed. Manage and maintain Bank accounts in an accurate and efficient manner including...Accounts PayableGurgaona month ago
- ...transactions and sales in order to enhance the value of existing accounts and retention of existing portfolio Supervise & monitor... ...dummy accounts, suspense accounts, deferred accounts, accounts payable/ receivable Branch Operations and Audit Compliance Branch...Accounts PayableContract workDelhi3 days ago
- ...escalation support for production PAM infrastructure systems and processes where applicable Identifying and documenting privileged account management business and technical use cases Developing PAM best practices and solutions for common client problems Facilitating...SuggestedGurgaon4 days ago
- ...Aster Medcity is looking for Senior Associate Finance & Accounts to join our dynamic team and embark on a rewarding career journey A Finance... ...: Maintaining accurate financial records, including accounts payable, accounts receivable, general ledger, and other financial...Accounts PayableDelhi7 days ago
- ...As Solution Consultant, you will play a pivotal role in shaping the overall solution strategy and architecture. In collaboration with different... ...Work with alliance partners to extend our sales efforts in the accounts Partner with account managers and Customer Business Team...SuggestedDelhia month ago
- ...part of the team assisting real estate portfolio strategies of leading clients. The candidate will work with our clients as well as account leads to monitor and mitigate portfolio risk, enhance governance, provide consistency and efficiencies, while proactively building...SuggestedContract workLocal areaRelocationGurgaon29 days ago
- ...payments through treasury systems and banking platforms. 5. Compile and reconcile bank balances on a periodic basis. 6. Oversee bank account administration, including account opening/closing, KYC updates, and signatory changes. 7. Work with accounting teams to determine...SuggestedArticleshipGurgaona month ago
- ...Job description: # Day-to-day accounting activities in SAP environment. # Prepare reports on accounts payable and receivable. # Preparing BRS, vouchers, banking and billing. # Bookkeeping and updating records on daily basis. # Responsible for maintaining accounting...Accounts PayableDelhi3 days ago
- ...perform operational expense reconciliations. Review landlord invoices to ensure compliance with lease terms. Prepare and manage Accounts Payable (AP) and Accounts Receivable (AR) reports. Track and report on insurance and security deposits. Support the transition of...Accounts PayableGurgaon29 days ago
- ...Roles and Responsibilities : You will be expected to consult and coordinate with your clients, responsible for the Marketing Automation area within each clients account. Your day-to-day business consists in building marketing campaigns via Marketo/Eloqua, designing campaign...Gurgaon1 day ago
- ...Join as Consultant Data & AI Skill Centre at Orange Business utilizing Elasticsearch/Logstash/Kibana technology (The Elastic Stack also known... ..., perform a yearly audit to prune the old, unused, backup, Account Audit He will be responsible for Database (MySQL) Management...Gurgaona month ago
- ...Varuna Integrated Logistics Pvt. Ltd is looking for Incharge - Key Accounts & Sales to join our dynamic team and embark on a rewarding... ...day operations of the accounting department, including accounts payable, accounts receivable, and general ledger Ensuring the accuracy...Accounts PayableGurgaon25 days ago
- ...Qualification : B.com Hands-on experience with auditing, journal entry, invoicing cycle, stock management and accounts receivables and accounts payable. Exposure to accounting processes, client servicing, etc. Learning how to organize, multitask and manage time....Accounts PayableInterim roleGurgaona month ago
- ...foreign payments. Coordinate will all the stakeholders to ensure that all certificates are received on time Assist the Accounts Payable Lead in maintaining payment calendars Ensure zero 'Compliance' and 'Financial' defect in vendor payments consistently ...Accounts PayableDelhia month ago
